मस्टर रोल संख्या : 3486	तारीख से : 05/07/2022    तारीख को : 11/07/2022	: 1743001/2021-2022/192513/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1743001067/FP/22012034624205	कार्य का नाम : नाला विस्तारीकरण प्रधानमंत्री सड़क से सोमा भूरा के के खेत तक 1 किमी चौकी gp कड़ोलराघो (1743001067/FP/22012034624205)

Measurement Book Detail

MB NO.  431268        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001067WL004753 Credited 16/07/2022   2 vinod sankar(Self) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001067WL004753 Credited 16/07/2022   3 reena vinod(Wife) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001067WL004753 Credited 16/07/2022   4 मंशाराम(Self) MP-43-001-067-001/31 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   5 परमिला बाई(Daughter-in-Law) MP-43-001-067-001/32 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   6 सीताराम(Self) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   7 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL004753 Credited 19/07/2022   8 कुवलराम(Self) MP-43-001-067-001/128 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL004753 Credited 19/07/2022   9 अनोखिलाल शिवलाल(Self) MP-43-001-067-001/140 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   10 रामप्रसाद(Self) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   11 रतनाबाई(Wife) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL004753 Credited 19/07/2022   12 देवराम(Self) MP-43-001-067-001/214 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA HARDA SBIN0000379 1743001067WL004753 Credited 19/07/2022   13 लक्ष्मीबाई(Self) MP-43-001-067-001/214 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001067WL004753 Credited 19/07/2022   14 saroj(Daughter) MP-43-001-067-001/536 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   15 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   16 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   17 Sonu nisod(Self) MP-43-001-067-001/546 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   18 परसराम कुअरसा(Self) MP-43-001-067-001/95 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   19 मोहनलाल(Son) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   20 निर्भयदास(Son) MP-43-001-067-001/32 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   21 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL004753 Credited 19/07/2022   22 दिनाबाई(Wife) MP-43-001-067-001/95 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   23 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   24 santhi bai MP-43-001-067-001/536 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   25 Malti(Daughter) MP-43-001-067-001/536 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   26 किरण(Others) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   27 पदमा(Wife) MP-43-001-067-001/140 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   28 अनीसा(Wife) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   29 किरण(Others) MP-43-001-067-001/129 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   30 Seema bai(Daughter) MP-43-001-067-001/213 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   31 दयाराम(Son) MP-43-001-067-001/27 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   32 दुर्गाप्रसाद(Son) MP-43-001-067-001/31 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   33 मिथुन(Son) MP-43-001-067-001/31 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   34 Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   35 Rekha tulsidas MP-43-001-067-001/127 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   36 Mayaram sitole(Self) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   37 Lata bai mayaram(Wife) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 16/07/2022   38 bharti dayaram jataw(Daughter-in-Law) MP-43-001-067-001/27 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL004753 Credited 19/07/2022   39 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001067WL004753 Credited 16/07/2022   40 Vimla ram(Wife) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001067WL004753 Credited 16/07/2022   41 रामप्रसाद(Self) MP-43-001-067-001/213 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL004753 Credited 16/07/2022   42 इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL004753 Credited 19/07/2022   43 rakesh vijaysingh(Self) MP-43-001-067-001/949 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL004753 Credited 16/07/2022   44 niti rakesh(Wife) MP-43-001-067-001/949 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL004753 Credited 16/07/2022   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25704 प्रदाय राशि अनुसूचित जनजाति 20808 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1224

कुल मानव दिवस : 264